Very useful SAP Procure to Pay components data model.
LFA1 will have vendor Master information (can be used to associate the PO with vendor)
- ADR6 table holds email address information of vendor.
- LFA1 is holds vendor master data and LFB1 has vendor and its associated company code info.
- LFBW this table will have vendor master withholding tax types info.
- LFM1 this table will have Vendor master record purchasing organization data information. (like purchase order currency)
- LFBK this table will have vendor master Bank master information.
- BNKA this table will have vendor master Bank Details information (like bank number, account holder name) . This table is also used to link ADRC table to get a address information of bank.
- TIBAN table will give IBAN information of the bank
Vendor Bill / Credit